| Executed | 29.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8723070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | "QATO-01" |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,595,071 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 | 1,595,071 lekë |
| Invoice description | Komuna Terpan 2307001 ,likujdim fature nr 110.dt.25.05.2015 |