| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 9121020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,286 |
| Amount | 5,286 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002,fatura 67190,dt.31.05.2016 |