| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 32621670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GENCI DOKSANI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,500 |
| Amount | 97,500 lekë |
| Invoice description | Bashkia Dimal 2167001,p verbal 2928 dt 14.10.2022 shpenzime mirmbajtje fat 55 dt 14.10.2022 |