| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 35121670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LILJANA STAVRI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Bashkia ure per liljana stavrin 2167001 |