| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 28521670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | DITURI LLALLA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Bashkia ure 2167001,likujdim fature dt.23.06.2014 |