| Executed | 30.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 8621020042016 |
| 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/ja rruge trotuare berat lik fat 1245 dt 23.05. 2016 sherbim interneti |