| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 27223080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,100 |
| Amount | 86,100 lekë |
| Invoice description | komuna velabisht berat lik fat shtator 2014 mat pastrimi |