| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 22421670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Bashkia ure per Eno Serjanaj primtime 2167001 |