| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 17521020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,140 |
| Amount | 16,140 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 27.dt.18.10.2016 |