| Executed | 24.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 22423080012013 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Berat |
| Category | — |
| Amount | 108,324 lekë |
| Invoice description | Komuna Velabisht 2308001.per Mustafaj/B fatura 1825.dt.29.09.2013 |