| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 13221020042014 |
| 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 182,400 |
| Amount | 182,400 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004,likujdim fature nr.40.dt.14.11.2014 |