| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 35823040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | PIENVIS |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,210,460 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,210,460 lekë |
| Invoice description | Komuna Otllak 2304001,likujdim fature dt.08.12.2014 |