| Executed | 24.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 12521670012016 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 334,800 |
| Amount | 334,800 lekë |
| Invoice description | bshkia ure-vajgurore lik fat dhjetor 2015 shpenzime mirrembajtje |