| Executed | 25.08.2016 |
|---|---|
| Registered | 23.08.2016 |
| Invoice | 13721020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,154 |
| Amount | 2,154 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002,fatura 705234 dt.31.07.2016 |