| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 12121670012020 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ZELIHA DERVISHI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,660 |
| Amount | 3,660 lekë |
| Invoice description | Bashkia u-v 2167001,shpenzime mirmbajtje pr verbal emergjente nr 33 dt 07.11.2019 |