| Executed | 30.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 7320420012016 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,080,150 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. |
| Amount | 1,080,150 Albanian lekë |
| Invoice description | Keshilli i qarkut berat rikonstruksion rruge diferenc fature nr 3 seri 13738103 2042001 |