| Executed | 19.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10823070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,839,618 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 | 1,839,618 lekë |
| Invoice description | Komuna Terpan 2307001 likujdim fature nr 2.dt.09.06.2015 |