| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 18921670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LUVA GROUP |
| Branch | Berat |
| Category | Sherbime te tjera 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Bashkia Dimal 2167001,shpenzime internet fat 152 dt 03.12.2022 |