| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 79421020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BESTA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,681,536 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,681,536 Albanian lekë |
| Invoice description | bashkia berat lik fat qershor 2015 i sheshit qendror teodor muzaka |