| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 11521020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,254 |
| Amount | 2,254 lekë |
| Invoice description | nd/ja rruge trotuare berat kontrata 3122003 lik fat 40 dt 25.09.2015 uje |