| Executed | 22.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 19321020042016 |
| 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 364,560 |
| Amount | 364,560 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim Kontrate nr 3981.dt.16.06.2016 ,fature nr 7.dt.02.11.2016 shp.per blerje asfalti |