| Executed | 16.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 13521020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 74,600 |
| Amount | 74,600 lekë |
| Invoice description | rruge trotuare berat lik fatura 37 dt 08.10.2015 2015 materiale |