| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 12321020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,600 |
| Amount | 35,600 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 28.dt.13.07.2016 |