| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 15923070012014 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | "QATO-01" |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 229,687 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 229,687 Albanian lekë |
| Invoice description | Komuna Terpan per Qato 01Shpk punime rruge Teman -Mekam 2307001 |