| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 2921020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 780dt.07.02..2014 |