| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1821020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ANSIG |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 8,650 |
| Amount | 8,650 lekë |
| Invoice description | nd.rruge trotuare berat lik fatura 310 dt 21.01.2015 siguracion makine |