| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15721020042014 |
| 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 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004,likujdim farture nr 970.dt.26.12.2014 |