| Executed | 23.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 72821670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Florenc Pirja |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 83,300 |
| Amount | 83,300 Albanian lekë |
| Invoice description | 2167001 Bashkia Ure ,Uprok 12 dt 05.06.2020 p verbal 02.07.2020 fat 3 dt 31.12.2020 shpenzime larje automjete |