| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1923080012012 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 388,752 lekë |
| Invoice description | pagese per keshilltaret ,muaj janar nga Komuna velabisht 2308001 |