| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 15121020042015 |
| 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 19,400 |
| Amount | 19,400 lekë |
| Invoice description | rruge trotuare berat lik fat 16 dt 29.2015 mirrembajtje |