| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 18621670012013 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | PETRIT HYSI |
| Branch | Berat |
| Category | — |
| Amount | 255,360 lekë |
| Invoice description | bashkia ure per petrit hysi shpenzime materjale fat nr 74 dt 21.04.2011 nga bashkia 2167001 |