| Executed | 16.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 5821020042014 |
| 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 34,000 |
| Amount | 34,000 lekë |
| Invoice description | ndermarja e rruge trotuareve berat lik fat qershor 2014 materiale |