| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 22121020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | FATIME AGALLIU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim pr.verbal emergjent dt.22.11.2016.fature nr 32.dt.22.11.2016,blerje motorrin fadrome |