| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 4721020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 32,229 |
| Amount | 32,229 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim fature 1214 dt.11.03.2016 |