| Executed | 10.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 6821020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,850 lekë |
| Invoice description | rruge trotuare berat lik fatura 13 dt 25.05.20415 materiale |