| Executed | 06.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 15321020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 549,600 |
| Amount | 549,600 lekë |
| Invoice description | rruge trotuare berat lik fat 179 dt 02.11.2015 pjese kembimi |