| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 6523020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 463,182 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 | 463,182 lekë |
| Invoice description | komuna poshnje berat lik fat dhjetor 2013 rikostruksion e asfalim rruge |