| Executed | 08.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 10221020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 25,950 |
| Amount | 25,950 lekë |
| Invoice description | nd/ja rruge trotuare berat lik fatura 852 date 14.08.2015 materiale |