| Executed | 15.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 13823040012014 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | STEKU/B |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 475,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 475,000 lekë |
| Invoice description | Komuna Otllak 2304001 likujdim fature nr 88 |