| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1723080012012 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 28,802 lekë |
| Invoice description | pagese per pagat e personelit muaj janar nga Komuna Velabisht 2308001 |