| Executed | 25.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 19521670012015 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | VASIL KUMARAKU |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 277,800 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 277,800 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim fature nr 387.dt.13.05.2015 |