| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 31323080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 148,154 |
| Amount | 148,154 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr 782 dt.29.09.2014 |