| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15821020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004,likujdim farture nr 203.dt.26.12.2014 |