| Executed | 20.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 5921020042014 |
| 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 358,800 |
| Amount | 358,800 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004likujdim fature nr 14.dt.09.06.2014 |