| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 21521670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | PANDORA STAVRI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Bashkia ure per Pandovra Stavri mirmbajtje 2167001 |