| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 15021020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | EVA QAFA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 24,400 |
| Amount | 24,400 lekë |
| Invoice description | rruge trotuare berat lik fat gusht 2015 shpenzime transporti |