| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 47921670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARBEN BARO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2167001 bashkia ure vajg,u blerje dt 27.03.2019 p verbal dt 28.03.2019 fat nr 22 dt 28.03.2019 shpenzime per mirmbajtje pe pajisjeve te zyrave |