| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 19121020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | VASILIQI RUSMALI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 69,990 |
| Amount | 69,990 lekë |
| Invoice description | rruge trotuare berat lik fat dhjetor 2015 materiale |