| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 4121020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "TRIBUNA" SH.P.K. |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11,040 |
| Amount | 11,040 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 10.dt.18.03.2015 |