| Executed | 29.07.2016 |
|---|---|
| Registered | 29.07.2016 |
| Invoice | 52521020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10,920,883 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 | 10,920,883 lekë |
| Invoice description | bashkia berat lik fatura 18 date 28.07.2016 mbrojtja nga permbytja |