Nd-ja Komunale Banesa (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 7021020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 42,943 |
| Amount | 42,943 lekë |
| Invoice description | nd/ja e sherbimeve publike berat lik fat prill 2016 takse vjetore automjeti |