| Executed | 24.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 7721020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 179,400 |
| Amount | 179,400 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 43.dt.21.07.2014 |