Nd-ja Komunale Banesa (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 20421020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 789,866 |
| Amount | 789,866 lekë |
| Invoice description | rruge trotuare berat lik fat dhjetor 2015 takse vjetor mjete |