| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 22721020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,651,694 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,651,694 Albanian lekë |
| Invoice description | bashkia berat lik fatura 4 date 15.05.2015 rikostruksion i lulishtes perendimore dhe sheshit |