| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 20121020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ADRIATIK ÇAÇO |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 10,100 |
| Amount | 10,100 lekë |
| Invoice description | rruge trotuare berat lik fat 42 dt 17.12.2015 shpenzime transporti |