| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 11121020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 7.dt.12.10.2014 |