| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 20521020042015 |
| 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 69,360 |
| Amount | 69,360 lekë |
| Invoice description | rruge trotuare berat lik fat dhjetor 2015 mirrembajtje |