| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 23721020042016 |
| 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 1,100,000 |
| Amount | 1,100,000 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim kontrate nr 6817.dt.27.12.2016.fature nr 8500.dt.29.12.2016.blerje materiale ndertimi |