| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 32423080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Sherbime te tjera 201,771 |
| Amount | 201,771 lekë |
| Invoice description | Komuna Velabisht 2308001,pagese per keshilltaret Tetor 2014 |