| Executed | 14.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 69221670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Dimal 2167001,shpenzime gjyqesore detyrim per ujesjllsin shkresa 196 dt 20.06.2022 |