| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15621020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11,760 |
| Amount | 11,760 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004,likujdim farture nr 159.dt.26.12.2014 |