| Executed | 15.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 32121670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 184,370 |
| Amount | 184,370 lekë |
| Invoice description | Bashkia ure per lorentjan mema pjes kembimi 2167001 |