| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 39221670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ZELIHA DERVISHI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Bashkia ure per zeliha dervishin riparim lavatrice 2167001 |