| Executed | 18.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 10621020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 456,000 |
| Amount | 456,000 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 71.dt.17.05.2016 |