| Executed | 02.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 79221670012021 |
| 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 133 dt 11.03.2021 |