| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 19221020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | REFAT PAJA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 36,000 |
| Amount | 36,000 lekë |
| Invoice description | rruge trotuare berat lik fat 18 dt 16.12.2015 materiale |