| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 13121020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | AFERDITA PESHTANI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004,likujdim fature nr.14.dt.12.11.2014 |