| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 57321670012020 |
| 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 9,816 |
| Amount | 9,816 lekë |
| Invoice description | Bashkia u-v 2167001,shpenzime per mirmbajtje ruge fat 52 dt 05.05.2020 seri 54270066 ,uprok 6 dt 23.04.2020 p verbal marjes dorezim 6/2 dt 05.05.2020 |