| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 22321020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALTIN XHAMO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,040 |
| Amount | 15,040 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim pr.verbal emergjence dt.10.12.2016,fature nr 107.dt.10.12.2016.blerje ndricuesi per pedonalen |