| Executed | 16.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 21921020042016 |
| 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 99,280 |
| Amount | 99,280 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim up.nr 16.dt.05.12.2016.pv.dt.05.12.2016.fature nr97.dt.05.12.2016.pr.v.marrjes ne dorezim dt .05.12.2016 banderola festive |