| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 55021670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Berat |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2167001 bashkia ure vajgurore ,shpenzime per kuote pjesmarje per shoqaten ,vkb 108 dt 24.12.2018 |