| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 12021020042014 |
| 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 fatura dt.12.11 .2014 |