| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 12721020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | THANAS BISHKA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,650 |
| Amount | 3,650 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fatura dt.07.11 .2014 |