| Executed | 31.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 18621020042017 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 60,600 |
| Amount | 60,600 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,up nr 7 dt 22.05.2017 likujdim fat nr 7 dt 09.08.2017 blerje pajisje operacionale |