| Executed | 02.05.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 20321670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FATJON DOKSANI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 670,000 |
| Amount | 670,000 Albanian lekë |
| Invoice description | Bashkia Dimal 2167001 u prok 1 dt 19.01.2023 blerje dru zjari fat 1 dt 27.01.2023 |