| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 80521670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 122,480 Sherbime te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 122,480 Albanian lekë |
| Invoice description | bashkia ure vajgurore 2167001 pagese djeta sherbimi , grupi folklorik, sherbim komisioni kontrata 2384,16 dt 07.12.2017 |