| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5921020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 115,560 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 115,560 lekë |
| Invoice description | nd/ja rruge trotuare berat lik fatura 66 date 13.05.2015 pjese kembimi |