| Executed | 08.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 22923040012015 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 751,100 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 | 751,100 lekë |
| Invoice description | komuna otllak berat lik fat 20 dt 30.06.2015 rikostruksin KUZ |