| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 3021020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | SPIRO DELIA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 7.dt.14.04.2014 |