| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 2021020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 1,110 |
| Amount | 1,110 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002.fatura dt.31.01.2016 |