| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 8521670012015 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | PETRIT HYSI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,960 |
| Amount | 9,960 lekë |
| Invoice description | bashkia ure vajgurore lik fat qershor 2013 sherbime |