| Executed | 28.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 9221020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 183,600 |
| Amount | 183,600 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 2060,dt.27.04.2016 |