| Executed | 16.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 5521020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,552 |
| Amount | 3,552 lekë |
| Invoice description | nderrmarja rruge trotuare berat kontrata 3122003 lik fat maj 2014 uje |