| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 12321020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | JONUS KOKA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11,800 |
| Amount | 11,800 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.27.10 .2014 |