| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5221020042015 |
| 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/ja rruge trotuare berat lik fatura prill 2015 internet |