| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 10823080012013 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | LORANDI KAPTELLI |
| Branch | Berat |
| Category | — |
| Amount | 1,884,000 lekë |
| Invoice description | pagese per Lorandi Kaptelli,likujdim fature nr 7.dt.19.04.2013 nga Komuna Velabisht 2308001 |