| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 15121020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ESS METAL |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,560 |
| Amount | 1,560 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature 15.12.2014 |