| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 10421020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | SHTEPIA E BOJRAVE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 68,640 |
| Amount | 68,640 lekë |
| Invoice description | nd/ja rruge trotuare berat lik fatura gusht 2015 materiale |