| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 51521670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Ligor Mata |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 760,000 |
| Amount | 760,000 lekë |
| Invoice description | Bashkia Dimal 2167001 kontrate 482/24 dt 28.09.2021 blerjeskrep fadrom fat 4 dt 14.10.2021f hyrje 56 dt 14.10.2021 |