| Executed | 19.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 191020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | METALOGRAFI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 770,400 |
| Amount | 770,400 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 77.dt.21.12.2015 |