| Executed | 10.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7021020042015 |
| 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 fatura 70 dt 29.05.2015 shpenz. transporti |