| Executed | 26.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 11021020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | AE GRUP |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,920,000 |
| Amount | 1,920,000 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 41.dt.07.06.2016. |