| Executed | 14.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 29721020042020 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 206,160 |
| Amount | 206,160 Albanian lekë |
| Invoice description | 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 244 dt 09.11.2020 seria 90116344 flete hyrja 38 dt 09.11.2020 pjese kembimi |