| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 17421020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,200 |
| Amount | 14,200 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 26.dt.14.10.2016 |