| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 25221670012016 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SAIMIR NUSHI |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 12,900 |
| Amount | 12,900 lekë |
| Invoice description | bashkia ure-vajgurore lik fat mars 2016 sherbim |