| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 14121020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | MARK CALJA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,188 |
| Amount | 118,188 lekë |
| Invoice description | Nd Sherbimeve Publike 2018,u prok nr 7 dt 03.09.2018 p verbal dt 11.09.2018 fat nr 675 dt 11.09.2018 blerje materiale ndertimore |