| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 40523040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,029,379 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 | 3,029,379 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 65.dt.29.12.2014 |