| Executed | 24.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 4621020042017 |
| 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 19,440 |
| Amount | 19,440 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim proc.verbal emergjence dt.10.03.2017fature nr 39.dt.10.03.2017 |