| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5421020042015 |
| 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 63,100 |
| Amount | 63,100 lekë |
| Invoice description | nd/ja rruge trotuare berat lik fatura prill 2015 mirrembajtje rruge |