| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 4721020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | nd/ja rruge trotuare lik fat maj 2014 pjese kembimi |