| Executed | 23.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 15021670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | AJDINI - EG |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 299,320 |
| Amount | 299,320 lekë |
| Invoice description | Bashkia ure per Ajdini EG mirmbajtje 21670001 |