| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 15323080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,880 |
| Amount | 14,880 lekë |
| Invoice description | komuna velabisht berat lik fatura 660130 SERI 327354 |