| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 14221670012014 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | THEODHOR DHANA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 131,800 |
| Amount | 131,800 lekë |
| Invoice description | Bashkia ure per Thedhor Dhana 2167001 |