| Executed | 01.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 20621020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 336,840 |
| Amount | 336,840 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim kontrate nr.5848.dt.26.10.2016.up.dt.16.09.2016,fatura dt.14.11.2016,blerje pjese kembimi |