| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 33723080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | DIMEX |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr 49 dt.31.10.2014 |