| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 11221020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003 fature .dt.30.09.2014 |