| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7421020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | VI-ES |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 109,800 |
| Amount | 109,800 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004,likujdim fature nr 80.dt.11.06.2015 |