| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 17421670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia ure vajgurore pagese urdher prokurimi 36 dt 26.12.2018 proces verbali 26.12.2018 fatura 36 dt 26.12.2018 seria 7134436 riparim pajisje zyre |