| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 20923080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 225,480 |
| Amount | 225,480 lekë |
| Invoice description | komuna velabisht berat lik fatura 95 96 seri 22263288 22263289 dt 23.06.2015 |