| Executed | 24.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 42421670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | PETRIT HYSI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Bashkia Ure per Petrit hysin mirmbajtje 2167001 |