| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 12621020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,458 |
| Amount | 1,458 lekë |
| Invoice description | rruge trotuatre berat kontrata 4101002 lik fat shtator 2015 uje |