| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 48121670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | VASIL KUMARAKU |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 89,800 |
| Amount | 89,800 lekë |
| Invoice description | 2167001 bashkia ure vajg,u prok nr 10 dt 15.03.2019 fat nr 109 dt 21.03.2019 p verbal marjes dorezim dt 21.03.2019 te tjera materiale |