| Executed | 17.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 16421020042016 |
| 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 211,680 |
| Amount | 211,680 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim kontrate dt.16.06.2016,fatura nr 92.dt.30.09.2016 |