| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 64221670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Berat |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2167001 Bashkia Ureshpenzime per blerje cmime per zerat e ndertimit fat 1 dt 05.10.2021 |