| Executed | 07.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 18921020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 3,800 |
| Amount | 3,800 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim u.prok.nr 7.dt.17.08.2016,fatura nr 1318.dt.23.10.2016 sherbime interneti |