| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 89521020012015. |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet 9,779,775 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 | 9,779,775 Albanian lekë |
| Invoice description | bashkia berat lik fat 129 date 07.12.2015 rikostruksion iparkut deshmort e kombit |