| Executed | 05.05.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 22721670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 Albanian lekë |
| Invoice description | Bashkia Dimal 2167001, kontrata 1826 dt 12.08.2021 fat 5 dt 15.09.2021 dimali street art festival |