| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 20821020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Elektricitet 9,298 |
| Amount | 9,298 lekë |
| Invoice description | rruge trotuare berat klienti 310001827811 lik fat tetor 2015 parku i udhetareve |