| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 12221020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ANSIG |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 36,250 |
| Amount | 36,250 lekë |
| Invoice description | rruge trotuare berat lik fatura 342 date 21.09.2015 siguracion |