| Executed | 19.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 6121020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | STAVRI PAPA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 28 dt.17.06.2014 |