| Executed | 09.06.2022 |
|---|---|
| Registered | 06.06.2022 |
| Invoice | 34621670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | GRAMOZI BR |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 19,999 |
| Amount | 19,999 lekë |
| Invoice description | Bashkia Dimal 2167001shpenzime per aktivitet social fat 32 dt 22.04.2022 |