| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 51221670012021 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2167001 Bashkia Ure,ndalese nga paga muajit korik arben guraj |