| Executed | 28.07.2015 |
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| Registered | 23.07.2015 |
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| Invoice | 13310050672015 |
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| Institution | Bordi i Kullimit Berat (0202) 1005067 |
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| Beneficiary | B-93 |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
5,344,393 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 | 5,344,393 lekë |
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| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim per B-93 fature nr 39 dt 05.07.2015 seri 20310591 |
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