| Executed | 22.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 14721020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | HYSEN QOJLE |
| Branch | Berat |
| Category | Shpenzime gjyqesore 309,900 |
| Amount | 309,900 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim shpenzime gjyqesore vendim nr 361.dt.20.09.2016 ne favor te V.Keli |