| Executed | 18.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 35921670012016 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 220,800 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 220,800 lekë |
| Invoice description | bashkia ure-vajgurore lik fat 476 dt 14.06.2016 materiale sportive |