| Executed | 16.06.2017 |
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| Registered | 15.06.2017 |
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| Invoice | 37821670012017 |
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| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
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| Beneficiary | TOTILA |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,126,797 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,126,797 lekë |
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| Invoice description | 2167001 bashkia ure vajgurore kontrata 66/10 date 23.03.2017 likujdim fatura 78 date 13.06.2017 seria 22509673 kanali i ushqimit te rezervuarit Gorican |
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