| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 2321020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari 9,450 |
| Amount | 9,450 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 13.dt.03.03.2014 |