| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 2421670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Adenis Kastrati |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 334,680 |
| Amount | 334,680 lekë |
| Invoice description | bashkia ure-vajgurore likujdim urdher-prokurimi 63 dt 01.12.2016;proces-verbali 06.12.2016 fatura 17 dt 07.12.2016 flete-hyrja 14 dt 07.12.2016 materiale zbukurimi dhe kartolina |