| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 22021020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim pr.verbal emergjence dt.28.11.2016.fature nr313.dt.28.11.2016 |