| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 4821020042016 |
| 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 8,803 |
| Amount | 8,803 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdimfature nr 5.dt.03.03.2016 |