| Executed | 28.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 12023080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | KOROMANI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 312,500 |
| Amount | 312,500 lekë |
| Invoice description | Komuna Velabisht 2308001.fatura dt.27.02.2014 |