| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 2221020042017 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002.fature nr 804517.dt.31.01.2017 |