| Executed | 18.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7521020042015 |
| 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 465,120 |
| Amount | 465,120 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004,likujdim fature nr 42.dt.11.06.2015 |