| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 16921020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BUJARI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 84,804 |
| Amount | 84,804 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature 4.dt.07.10.2016 |