| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 12621020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 27.dt.12.07.2016 |