| Executed | 25.05.2016 |
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| Registered | 20.05.2016 |
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| Invoice | 36521020012016 |
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| Institution | Bashkia Berat (0202) 2102001 |
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| Beneficiary | NGRACAN 1934 |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
821,830 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 | 821,830 lekë |
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| Invoice description | bashkia berat lik fat 21 dt 01.05.2016 rikualifikim i hapesirave urbane |
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