| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 3023080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | Unspecified 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 2308001 komuna velabisht pagat per liri mahmutaj |