| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 8421020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,200 |
| Amount | 2,200 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdimfature nr 7.dt.18.07.2014 |