| Executed | 18.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 5221020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 382,800 |
| Amount | 382,800 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr.26.27.31.dt.01.03.2016 |