| Executed | 11.06.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 30121670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | RIZAI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 69,840 |
| Amount | 69,840 lekë |
| Invoice description | Bashkia U-V 2167001, urdher nr 6 dt 21.02.2019 p verbal,marjes dorezim dt 15.03.2019 fat nr 8 dt 15.03.2019 shpenzime mirmbajtje mjete transporti |