| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 41621670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | PETRIT HYSI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 138,000 |
| Amount | 138,000 lekë |
| Invoice description | Bashkia ure per petrit Hysi mirmbajtje shkolle 2167001 |