| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 15723080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 954,522 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 | 954,522 lekë |
| Invoice description | komuna velabisht berat lik fatura nr 48 seri 09835348 2308001 |