| Executed | 31.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 770121670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Altin Rukaj |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | 2167001 Bashkia u-v ,kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim dhe hidraulike, fat nr 88 dt 14.11.2018 |