| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 19621020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | DHIMITRA BITRI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 29,400 |
| Amount | 29,400 lekë |
| Invoice description | rruge trotuare berat lik fat dhjetor 2015 pajisje zyre |