| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 20521020042017 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari 81,565 |
| Amount | 81,565 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,up nr 13 dt 12.10.2017 p verbal dt 30.10.2017 fat nr 21 dt 09.11.2017 kancelari |