| Executed | 29.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 1221020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 762 |
| Amount | 762 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002,fatura dt.31.12.2015 |