| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 38721670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 4 dt 26.02.2018, proces verbali dt 26.02.2018, fatura 99 dt 26.02.2018, flete hyrja 20 dt 26.02.2018 shpenzime printimi |