| Executed | 02.06.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 30521670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2167001 Bashkia Ure,u 9 dt 07.04.2021 fat 5/2021 dt 17.05.2021 shpenzime kancelarie e aktivitete |