| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 15221020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 900 |
| Amount | 900 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature 12.12.2014 |