| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 1863080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ERVIN SADIKU |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,400 |
| Amount | 44,400 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr 24.dt.28.05.2014 |