| Executed | 17.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 16621020042016 |
| 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,fature nr 738569.dt.30.09.2016 |