| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 3821020042017 |
| 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 984,496 |
| Amount | 984,496 lekë |
| Invoice description | ndermarrja rruge trotuare berat 2102005 likujim kontrat 6817 dt 27.12.2016 fatura 8500 dt 29.12.2016 flete hyrja 72 dt 29.12.2016 materiale |