| Executed | 12.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 52721670012016 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Lorenc Golemi |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,180 |
| Amount | 7,180 lekë |
| Invoice description | bashkia ure-vajgurore likujdim fatura 1 dt 08.09.2016 seria 10845802 mirrembajtje |