Bashkia Ura Vajgurore (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 20.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 13721670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti Shpenzime per kuota qe rrjedhin nga detyrimet 141,291 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 141,291 Albanian lekë |
| Invoice description | Bashkia Ure 2167001,likujdim fature nr 160345378.dt.02.09.2016 |