| Executed | 22.07.2014 |
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| Registered | 18.07.2014 |
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| Invoice | 11810050672014 |
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| Institution | Bordi i Kullimit Berat (0202) 1005067 |
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| Beneficiary | FLED |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,079,702 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,079,702 lekë |
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| Invoice description | Bordi i Kullimit Berat per Fled mbrojtje nga lumi munishtir kontrata 350 dt 17.06.2014 1005067 |
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