| Executed | 10.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 6921020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | MURATI D |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 123,120 |
| Amount | 123,120 lekë |
| Invoice description | rruge trotuare berat lik fatura 255 dt 26.05.2015 shpenz. mirrembajtje |