| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 18521670012015 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | THEODHOR DHANA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,100 |
| Amount | 86,100 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim fature nr 3.dt.22.04.2015 |