| Executed | 17.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 25421670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ROBERT COMENI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 28,500 |
| Amount | 28,500 lekë |
| Invoice description | bashkia ure vajgurore likujdim proces verbal emrgjence nr 27 date 07.04.2017,proces verbali 107 dt 07.04.2017, fatura 7 dt 07.04.2017 flete hyrja 33 adte 07.04.2017 pjese kembimi |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2017 | Bashkia Ura Vajgurore (0202) | ÇELA - BETON | 55,224 |