| Executed | 18.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 9121670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | RIZA CERA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 862,800 |
| Amount | 862,800 lekë |
| Invoice description | Bashkia U-V 2167001,u prok nr 16 dt 28.08.2018 p verbal 16 dt 04.09.2018 fat nr 338,339 dt 24.09.2018 blerje materiale per MNZ |