| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 20221020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 137,070 |
| Amount | 137,070 lekë |
| Invoice description | rruge trotuare berat lik fatura tetor 2015 rikostruksion zyrash |