| Executed | 18.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 5321020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "IL - AD" Company |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 406,560 |
| Amount | 406,560 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr.4.dt.15.03.2016 |