| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 27523030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,054,295 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,054,295 lekë |
| Invoice description | Komuna Kutalli per Belliu kontratat 26.11.2014 2303001 |