| Executed | 24.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 4821020042017 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Kancelari 23,940 |
| Amount | 23,940 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim kontrate 23242,dt.03.03.2017.fature nr 14.dt.03.03.2017 blerje kancelarie |