| Executed | 30.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 8521020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 2,154 |
| Amount | 2,154 lekë |
| Invoice description | nd/ja rruge trotuare beratkontrat 4101002 lik fat prill . 2016 uje |