| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3421020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari 23,150 |
| Amount | 23,150 lekë |
| Invoice description | nd/ja e rrugeve trotuare berat lik fatura mars 2015 kancelari |