| Executed | 26.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 13721020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 64,960 |
| Amount | 64,960 lekë |
| Invoice description | rruge trotuare berat lik tetor 2015 pjese kembimi |