| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 15921020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari 118,998 |
| Amount | 118,998 lekë |
| Invoice description | Nd Sherbimeve Publike 2102004, prok nr 6 dt 27.08.2018 p verbal dt 28.09.2018 fat nr 18 dt 29.09.2018 blerje kancelari |