| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3921020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BILBIL MUHAMETANJI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,200 |
| Amount | 16,200 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature 11.dt.21.04.2014 |