| Executed | 26.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 16121020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Tufik Kurti |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 100,800 |
| Amount | 100,800 lekë |
| Invoice description | rruge trotuare berat lik fatura nentor 2015 materiele e sherbime |