| Executed | 16.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 52921020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet 27,367,809 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 | 27,367,809 Albanian lekë |
| Invoice description | bashkia berat lik fatura 87 dt 31.08.2015 rikostruksion parku dhe trotuare |