| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 9123080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | KOROMANI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 239,000 |
| Amount | 239,000 lekë |
| Invoice description | komuna velabisht berat lik fatura 14 dt 10.03.2015 materiale per ngrohje |