| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 15521020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | CONNEXT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 299,400 |
| Amount | 299,400 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.23.12.2014 |