| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 28021670012015 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARBEN VRAPI / BERAT |
| Branch | Berat |
| Category | Shpenzime per qiramarrje mjetesh transporti 45,742 |
| Amount | 45,742 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim fature nr 6.dt.25.06.2015 |