| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 23521670012014 |
| 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 204,405 |
| Amount | 204,405 lekë |
| Invoice description | Bashkia ure per Ajdini EG materjale 2167001 |