| Executed | 03.03.2017 |
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| Registered | 02.03.2017 |
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| Invoice | 9421670012017 |
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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 - terrenet sportive
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,835,577 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,835,577 lekë |
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| Invoice description | bashkia ure-vajgurore likujdim diferenca fatura 02 dt 13.09.2016 kontrata 907/3 dt 09.05.2016 ndertim kompleksi sportiv |
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