| Executed | 17.11.2017 |
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| Registered | 15.11.2017 |
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| Invoice | 70921670012017 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | STEKU/B |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
712,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 712,500 lekë |
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| Invoice description | 2167001 bashkia ure vajgurore shtese kontrate 2579.1 date 15.12.2016 likujidim fatura 4 date 14.11.2017 seria 09177138 ndertim kompleksi sportive |
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