| Executed | 23.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 82321020012015 |
| 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) 24,469,713 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,469,713 Albanian lekë |
| Invoice description | bashkia berat lik fat 44 date 16.12.2015 rikostruksion sheshi Teodor Muzaka |