| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 7821020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 Albanian lekë |
| Invoice description | rruge trotuare berat lik fatura 19 date 23.06.2015 materiale |