| Executed | 10.08.2015 |
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| Registered | 05.08.2015 |
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| Invoice | 41021020012015 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | MANE/S |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese
1,084,140 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.
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| Amount | 1,084,140 lekë |
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| Invoice description | bashkia berat lik fatura 3 dt 15.07.2015 restaurim muri ne faqen perendimore te kalase |
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