| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 26523030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | "MUCA - 2006" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 894,792 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 894,792 lekë |
| Invoice description | Komuna Kutalli per Muca 2006 rikonstruksion 2303001 |