| Executed | 30.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 8021020042016 |
| 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 622,680 |
| Amount | 622,680 lekë |
| Invoice description | nd/ja rruge trotuare berat lik fat mars 2016 materiale ndertimi |