| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 52321670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Berat |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 395,000 |
| Amount | 395,000 lekë |
| Invoice description | Bashkia Dimal 2167001,kuote pjesemarje ne shoqaten e bashkive 2023 fat 2 dt 30.08.2023 |