| Executed | 30.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 14721020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 354,930 |
| Amount | 354,930 lekë |
| Invoice description | rruge trotuare berat lik fat 29 dt 07.10.2015 rikostruksion zyre |