| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 49421670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Berat |
| Category | Sherbime telefonike 10,088 |
| Amount | 10,088 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 702544155 dt 07.10.2011 telefon shkresa 1919 prot date 15.08.2018 |