| Executed | 17.07.2017 |
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| Registered | 07.07.2017 |
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| Invoice | 38921670012017 |
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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 - ndertesa shendetesore
740,953 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.
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| Amount | 740,953 lekë |
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| Invoice description | 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2016 likujdim fatura 80 dt 16.06.2017 seria 22509680 ndertim ambulance fshati skrevan |
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