| Executed | 24.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 33923080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | STEKU/B |
| Branch | Berat |
| Category | Unspecified 570,033 |
| Amount | 570,033 lekë |
| Invoice description | 2308001 komuna velabisht per ''steku'' |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.11.2014 | Komuna Velabisht (0202) | POSTA SHQIPTARE SH.A | 12,559 |