| Executed | 07.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 19021020042016 |
| 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 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim pr.verbali dt 27.10.2016.dt.17.08.2016,fatura nr 34.dt.27.10.2016 materiale per mirembajtje |