| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 44021670012015 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | AFERDITA LESKAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim fature nr 575.dt.16.09.2015 |