| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 2721020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 12,900 |
| Amount | 12,900 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004,urdher nr 485.sa ndalur Sali Kalamala |