| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 31023040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | KAZAZI SH.A. |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 396,358 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 396,358 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature nr 60.dt.07.10.2014 |