| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 9821020042017 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ENDI 94 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 816,000 |
| Amount | 816,000 Albanian lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,up nr 6 dt 08.05.2017 fat nr 922 dt 30.05.2017 rikonstruksion rjeteverugore |