| Executed | 10.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 16121020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "DOKSANI-G" |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 354,100 |
| Amount | 354,100 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim total fature nr.72.dt.16.08.2016,kontrata dt.01.08.2016 |