| Executed | 16.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 77521670012020 |
| 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 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Bashkia u-v 2167001kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim dhe hidraulike fat 88 dt 14.11.2018 seri 36095688 diference fature |