| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 17521670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bashkiaure vajgurore pagese urdher prokurimi 31 dt 07.12.2018 proces verbali 11.12.2018 fatura 35 dt 11.12.2018 seria 7134435 printime |