| Executed | 12.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 11921020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 603,040 |
| Amount | 603,040 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,shpenzime gjyqesore |