| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 16223080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | REAN 95 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,400 |
| Amount | 17,400 lekë |
| Invoice description | komuna velabisht berat lik fatura nr 29 seri 85333600 |