| Executed | 09.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 13221020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ANSIG |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 49,250 |
| Amount | 49,250 lekë |
| Invoice description | rrug e trotuare berat lik faura shtator 2015 siguracion |