| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 6521020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Elektricitet 3,135 |
| Amount | 3,135 lekë |
| Invoice description | nd.sherbimeve publik berat kontrata 4101002 lik fat mars 2016 uje |