| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 27221670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLORA FEJZAJ |
| Branch | Berat |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia Dimal 2167001 shpenzime per tarife ceshtje gjyqesore fat 8 dt 09.05.2023 |