| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 17923110012014 |
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| Institution | Komuna Cukalat (0202) 2311001 |
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| Beneficiary | BESTA |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
19,374,847 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.
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| Amount | 19,374,847 lekë |
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| Invoice description | komuna cukalat berat lik fat dhjetor 2014 rikostruksion rruge velmish-donofrose |
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