| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 11521020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | INA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 104,400 |
| Amount | 104,400 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature .dt.13.10.2014 |