| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 17521020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | SUZANA MUHAMETAJ |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,500 |
| Amount | 22,500 lekë |
| Invoice description | rruge trotuare berat lik fat nentor 2015 mirrembajtje |