Nd-ja Komunale Banesa (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 20.01.2016 |
|---|---|
| Registered | 20.01.2016 |
| Invoice | 421020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 2,032 |
| Amount | 2,032 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 1600026,dt.19.01.2016 |