| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 26221670012015 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SALI XHINDI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,377 |
| Amount | 13,377 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim fature nr 5.dt.08.06.2015 |