| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 5021670012015 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | KUARTA |
| Branch | Berat |
| Category | Karburant dhe vaj 149,460 |
| Amount | 149,460 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim fature dt 16.02.2015. |