| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 38923080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr 138.dt.04.12.2014 |