| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 10921020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,806 |
| Amount | 1,806 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 689013.dt 30.06.2016 |