| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 13023080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Sherbime te tjera 190,563 |
| Amount | 190,563 lekë |
| Invoice description | komuna velabisht 2308001 keshilltaret prill 2015 |