| Executed | 12.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 58421670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GENCI DOKSANI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Bashkia Dimal 2167001,p verbal 971/4 dt 19.04.2022 fature 15 dt 19.04.2022 shpenzime mirmbajtje mjeti |