| Executed | 24.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 19721020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | A&T |
| Branch | Berat |
| Category | Karburant dhe vaj 468,000 |
| Amount | 468,000 lekë |
| Invoice description | rruge trotuare berat lik fat 415 dt 17.12.2015 karburant |