| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 12921020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38,640 |
| Amount | 38,640 lekë |
| Invoice description | rruge trotuare berat lik fat shtator 2015 mirrembajtje mjeti |