| Executed | 12.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 13021020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 412,640 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 412,640 lekë |
| Invoice description | rruge trotuare berat lik fat shtator 2015 pjese kembimi e mirrembajtje |