| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4623080012013 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ALDI ZANI |
| Branch | Berat |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | pagese per Aldi Zani,blerje bilanci nga komuna Velabisht 2308001 |