| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 18223090012014 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,278,100 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 | 2,278,100 lekë |
| Invoice description | komuna vertop berat lik fat qershor 2014 blerje bertoni |