| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 82721670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem Shpenzime per te tjera materiale dhe sherbime operative 215,240 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 215,240 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese djeta sherbimi dhe grupi folklorik |