| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 11221020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | nd/ja rruge trotuare berat kontrata 3122003 lik fat gusht 2015 uje |