| Executed | 29.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 71321670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik 83,000 |
| Amount | 83,000 lekë |
| Invoice description | Bashkia u-v 2167001, shpenzime per prodhim dok.specifik blerje materiale , up nr 17 dt 22.06.2020, pr verbal 17/1 dt 25.06.2020 ft 68 dt 25.06.2020 seri 10879668 fl hyrje 38 dt 25.06.2020 pr verbal marrje dor 17/2 dt 25.06.2020 |