| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 49121670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Berat |
| Category | Sherbime telefonike 7,390 |
| Amount | 7,390 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 699489279 date 06.04.2011 telefon shkresa 1919 prot date 15.08.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.08.2018 | Bashkia Ura Vajgurore (0202) | SHOQATA KULTURORE VIZART | 950,000 |