| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 16921020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALFAT |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 458,367 |
| Amount | 458,367 lekë |
| Invoice description | 2102004 Nd Sherbimeve Publike 2018,kontrate 288 dt 13.08.2018 materiale elektrike, likjdim fat nr 324 dt 17.08.2018 |