| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 1883080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ALBPRINT |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 231,600 |
| Amount | 231,600 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr 2.dt.18.02..2014 |