| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 19621670012013 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | AJDINI - EG |
| Branch | Berat |
| Category | — |
| Amount | 142,500 lekë |
| Invoice description | bashkia ure per ajdini eg materjale fat nr nr 43 dt 04.06.2013 nga bashkia 2167001 |