| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 22921670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia U-V 2167001, ndalese nga paga A guraj |