| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 24123080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | INA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 185,896 |
| Amount | 185,896 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr.36.dt.28.07.2014 |