| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 7821020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari 8,790 |
| Amount | 8,790 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 37.dt.08.07.2014 |