| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 7321020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | Nderrmarja Rruge trotuare 2102006 likujdim kontrate 3122003,fatura dt.30.06.2014 |