| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 25721670012015 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | MIMANI |
| Branch | Berat |
| Category | Shpenzime per qiramarrje mjetesh transporti 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim fature nr 33.dt.25.05.2015 |