| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 2221020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr.1197.fatura dt.20.01.2016 |