| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 14921020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 68,000 |
| Amount | 68,000 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 15.dt.20.09.2016.pr.verbal dt.19.09.2016 |