| Executed | 26.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 69321670012020 |
| 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 5,500 |
| Amount | 5,500 lekë |
| Invoice description | Bashkia u-v 2167001,shpenzime per mirbajtje rugesh 175 DT 02.09.2020 seri 90590540 ,u prok 2423 dt 02.09.2020 |