| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 20021020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BEKA / BERAT |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,250 |
| Amount | 10,250 lekë |
| Invoice description | rruge trotuare berat lik fat 241 dt 18.12.2015 shpenzime mirrembajtje |