| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 48021670012019 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2167001 bashkia ure vajg,u prok nr 15 dt 22.05.2019 p verbal dt 22.05.2019 fat nr 65 dt 22.052.019 shpenzime printimi |