| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 88521670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 97,980 |
| Amount | 97,980 lekë |
| Invoice description | 2167001 blerje materiale per covid fat nr 117/77873726 dt 12.06.2020 |