| Executed | 31.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 16121670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | STEKU/B |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 14,184,768 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,184,768 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim kontrate nr 22509.dt.29.08.2016,uprok.nr 907.dt.09.05.2016,situacion nr 2.fature nr 3.dt.20.03.2017,ndertim i mompleksit sportive. L.18.Tetori |