| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 21121020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | KADRI KOLA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 324,400 |
| Amount | 324,400 lekë |
| Invoice description | Nd.Rr.Trotuare 2102004,likujdim fature dt.29.12.2015 |