| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 8521020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Jetnor Hoxhaj |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,120 |
| Amount | 99,120 lekë |
| Invoice description | Nd Sherbimeve Publike 2018, u prok nr 3 dt 08.05.2018 , fat nr 33 dt 24.05.2018 boj per vizime sinjalistike |