| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 23321670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 697,760 |
| Amount | 697,760 lekë |
| Invoice description | bashkia ure-vajgurore 2167001 kontrata 1176/12 date 01.09.2016 lik fatura 13 date 18.02.2017 seria 30012194 kontenier pastrimi |