| Executed | 16.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 43521670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LUVA GROUP |
| Branch | Berat |
| Category | Sherbime te tjera 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2167001 Bashkia Ure, kontrata nr.4/11, dt.10.03.2021, up nr.04, dt.24.02.2021, fatura nr.28/2021, dt.01.05.2021, sherbime interneti |