| Executed | 21.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 76821670012018 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese urdher prokurimi 27 dt 12.11.2018, proces verbali 13.11.2018 fatura 25 dt 13.11.2018 seria 11639225 flete hyrja 130 dt 13.11.2018 sherbim printimi |