| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 34021670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ORAN FESKO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 2167001 bashkia ure vajgurore, Blerje materiale elektrike fatura nr 95 date 11.12.2017seri 54270551 |