| Executed | 19.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 38621670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,541,600 |
| Amount | 2,541,600 lekë |
| Invoice description | 2167001 bashkia ure vajgurore kontrata 1712/15 date 30.11.2017 likujdim fatura 80 date 15.06.2017 seria 22509680 pajisje per kopshtet |