| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 3121020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | EVA QAFA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 23,600 |
| Amount | 23,600 lekë |
| Invoice description | nd/ja rruge trotuare lik fat shkurt 2015 shpenzime |