| Executed | 21.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 12110050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | "MUCA - 2006" |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 576,000 |
| Amount | 576,000 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,likujdim fature NR 29 DT 01.07.2015 seri 18959929 per muca 2006 riparim kanalit ujites |