| Executed | 26.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 15821020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | FERDINAND HOXHA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,375 |
| Amount | 81,375 lekë |
| Invoice description | rruge trotuare berat lik fat tetor 2015 mirrembajtje |