| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14221020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "BESA" |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.19.11.2014 |