| Executed | 01.11.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 71321670012021 |
| 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,sherbim interneti kontrata nr 4/11 dt 10.03.2021 fat 90 dt 06.09.2021 |