| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 14621020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,328 |
| Amount | 2,328 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002,fatura nr 721890 dt.31.08.2016 |