| Executed | 23.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 1521020042019 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ARSEN DURA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 12 dt 19.12.2018, proces verbali 19.12.2018 fatura 90 dt 19.12.2018 seria 65973140 mirrembajtje |