| Executed | 19.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 6021020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 35.dt.16.06.2014 |