| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 8821670012013 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LINDITA METALIAJ |
| Branch | Berat |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | PAGES TE VENDIME GJYQESORE PER CEZ SHPERNDARJE NGA BASHKIA URE 2167001 |