| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5521020042015 |
| 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 816,000 |
| Amount | 816,000 lekë |
| Invoice description | nd/ja rruge trotuare berat lik fatura maj 2015 mirrembajtje rrjeti elektrik |