| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 21723080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 17,000 |
| Amount | 17,000 lekë |
| Invoice description | komuna velabisht berat shpenzime pqe qera ambjenti |