| Executed | 08.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 12723030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | PROQUAL |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - makina 2,599,200 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 | 2,599,200 lekë |
| Invoice description | Komnua kutalli per proqual blerje autoveture fat nr 134 dt 16.06.2014 2303001 |