| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 31623080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | C O L O M B O |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr.1177.dt.02.10.2014 |