| Executed | 28.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 9421020042016 |
| 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 1,319,688 |
| Amount | 1,319,688 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 2868,dt.10.06.2016 |