| Executed | 17.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 40621670012016 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Altin Rukaj |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 290,400 |
| Amount | 290,400 lekë |
| Invoice description | bashkia ure-vajgurore lik fat 2 date 19.07.2016 materiale |