Nd-ja Komunale Banesa (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 14221020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 69,795 |
| Amount | 69,795 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 1600342341.1600342336.dt.01.09.2016 |