| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 23623080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik 16,860 |
| Amount | 16,860 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr 79.dt.24.07.2014 |