| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 20323080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,320 |
| Amount | 10,320 lekë |
| Invoice description | komuna velabisht likujdim fatura nr 79 seri 21694879 |