| Executed | 23.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 23521020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Bardhyl Lamçe |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 643,200 |
| Amount | 643,200 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim up.nr 138.dt.30.11.2016.pr.verb.dt.02.12.2016.fature nr 143.dt.06.12.2016 materiale per dekor per festat e fundvitit |