| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 29623030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,638,379 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 | 1,638,379 lekë |
| Invoice description | Komuna Kutalli per belliun nr 03 fature rikonstruksion rruge 2303001 |