| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 6921020042014 |
| 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 | Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 1.dt.11.07.2014 |