| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 43521670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Berat |
| Category | Uje 1,320 |
| Amount | 1,320 lekë |
| Invoice description | 2167001 bashkia ure vajgurore likujdim fatura 631 dt 31.05.2017 seria 45815718 uje per shkollen hinke |