| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 40723080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 119,998 |
| Amount | 119,998 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature 204.205,dt.24.12.2014 |