| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 76721020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SALILLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,023,821 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,023,821 Albanian lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature 127 .dt.26.12.2014 |