| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 13521020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Ndermarja Rruge Trotuare 2102004.likujdim fature dt.12.11.2014 |