| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 40123080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | KOROMANI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 136,000 |
| Amount | 136,000 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature dt.20.11.2014 |