| Executed | 18.06.2015 |
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| Registered | 15.06.2015 |
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| Invoice | 10410050672015 |
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| Institution | Bordi i Kullimit Berat (0202) 1005067 |
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| Beneficiary | "MUCA - 2006" |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,960,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,960,650 lekë |
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| Invoice description | Bordi Kullimit Berat 1005067 , likujdim fature NR 23 seri 18959923 dt 15.06.2015 per riparim shkarkusit katastrofik muca 2006 |
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