| Executed | 28.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 20421670012015 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SEIT NANUSHI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 531,060 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 531,060 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim fature nr 5.dt.13.05.2015 |