| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 12621020042014 |
| 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 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.10.11 .2014 |