| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 15621020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 73,586 |
| Amount | 73,586 lekë |
| Invoice description | nd/ja rruge trotuare kontrata 4101002 lik fat shtator 2015 uje |