| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 19821020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Mobileri Gega |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 90,000 |
| Amount | 90,000 lekë |
| Invoice description | rruge trotuare berat lik fat dhjetor 2015 pajisje zyre |