| Executed | 23.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 9721020042017 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 38,500 |
| Amount | 38,500 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,P Verbal emergjente dt 17.05.2017 fature nr 78 dt 17.05.2017 seri 42955834 pjese kembimi |