| Executed | 21.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 43821670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | NIKJORG |
| Branch | Berat |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia Dimal 2167001,shpenzime transport per aktivitetin gjirokaster fat 2 dt 03.07.2023 |