| Executed | 19.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 34821670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | MIMANI |
| Branch | Berat |
| Category | Shpenzime per qiramarrje mjetesh transporti 82,700 |
| Amount | 82,700 lekë |
| Invoice description | Bashkia ure per Mimani shpenzime transporti 2167001 |