| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 12923070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,916,910 Shpenz. per rritjen e AQT - konstruksione te veprave ujore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,916,910 lekë |
| Invoice description | Komuna terpan per Totila kontrata dt 30.06.2014 rikonstruksion rruge 2307001 |