| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3721020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature 28.dt.21.04.2014 |