| Executed | 16.07.2015 |
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| Registered | 15.07.2015 |
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| Invoice | 15510050022015 |
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| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
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| Beneficiary | "FLORJON" SHPK |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
265,848 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 265,848 lekë |
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| Invoice description | drejtoria e buqesise berat lik fatura qershor 2015 rikostruksion ambienti |
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