| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 59221670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Bashkia u-v 2167001,kontrate nr 900/11 dt 30.05.2017 shpenzime per mirmbajtje ruge ,blerje cakull fat nr 5 dt 05.09.2017 |