| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 17223080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | REAN 95 |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,680 |
| Amount | 22,680 lekë |
| Invoice description | komuna velabisht berat lik fatura nr 18 dt 03.09.2013 seri 85333545 |