| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 14521020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | NIKOLLA KOLLDANI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,250 |
| Amount | 20,250 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 40.dt.14.09.2016 |