| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 7521020042020 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 2102004 sherbimet publike,kontrata 5668,2 date 08.11.2019 pjese kembimi dhe mirembajtje mjete transporti fat nr 298 dt 20.12.2019 |