| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 4221020042019 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2102004 nd/ja e sherbimeve publike berat pagese proces verbali 1503.2019, proces verbali i emergjences dt 21.03.2019 fatura 169 dt 15.03.2019 seria 71299521 flete hyrja 5 dt 15.03.2019 pjese kembimi |