| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 25321670012015 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 255,000 |
| Amount | 255,000 lekë |
| Invoice description | Bashkia Ure 2167001,likujdim fature nr 34.dt.27.05.2015 |