| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 17421020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 82,000 |
| Amount | 82,000 lekë |
| Invoice description | rruge trotuare berat lik fat nentor 2015 pajisje kompjuteri |