| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 20823080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 11,000 |
| Amount | 11,000 lekë |
| Invoice description | komuna velabisht berat lik fatura nr 1009 seri 7260001 dt 19.06.2015 |