| Executed | 24.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 19421020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,050 |
| Amount | 94,050 lekë |
| Invoice description | rruge trotuare berat lik fat 66 dt 17.12.2015 materiale |