| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 41721670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | VASIL KUMARAKU |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 62,398 |
| Amount | 62,398 lekë |
| Invoice description | Bashkia ure per Vasil Kumaraku materjale pastrimi 2167001 |