| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 25221670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher nr 2724,4 date 22.12.2017,vendimi ka nr 2724,3 dt 21.02.2017, kontrata 2724.11 dt 22.12.2017,fatura 19 dt 30.12.2017 projekti kulturor ura vajgurore feston |