| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 27821670012015 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ORNELA DAUTI |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim fature nr 3.dt.08.06.2015 |