| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 29521020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,909,280 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,909,280 Albanian lekë |
| Invoice description | bashkia berat lik fatura 472 date 11.06.2015 rikostruksion i hapesirave urbane |