| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 17321020042016 |
| 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 156,090 |
| Amount | 156,090 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 19.dt.30.06.2015 |