| Executed | 24.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 4521020042017 |
| 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 76,680 |
| Amount | 76,680 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim proc.verbal emergjence dt.07.03.2017.fature nr 33.dt.07.03.2017 |