| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 20423080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | komuna velabisht berat lik fatura nr 77 seri 21694877 |