| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 18821020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,200 |
| Amount | 43,200 lekë |
| Invoice description | rruge trotuare berat lik fat 6116 03.12.2015 mirrembajtje rrugesh |