| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 40223080012014 |
| 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 1,323,528 |
| Amount | 1,323,528 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature dt.18.12.2014 |