| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 28021020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet 2,040,605 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 | 2,040,605 Albanian lekë |
| Invoice description | bashkia berat lik fatura 9 date 08.06.2015 rikostruksion lulishte |