| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 31723080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ARET |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 288,720 |
| Amount | 288,720 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr.83.dt.13.10.2014 |