| Executed | 08.09.2014 |
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| Registered | 04.09.2014 |
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| Invoice | 13523070012014 |
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| Institution | Komuna Terpan (0202) 2307001 |
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| Beneficiary | "QATO-01" |
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| Branch | Berat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
849,300 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 849,300 lekë |
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| Invoice description | Komuna Terrpan per Qato 01 rikonstruksin rruge fat nr 235 2307001 |
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