| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 16423070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | "QATO-01" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 273,358 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 | 273,358 lekë |
| Invoice description | Komuna terpan per Qato 01 shtes kontrate rikonstruksion rruge 2307001 |