| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 11421670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | bashkia ure-vajgurore likujdim fatura 12 dt 30.12.2016 aktivitete kulturor |