| Executed | 07.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 22023080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,771,200 |
| Amount | 1,771,200 lekë |
| Invoice description | komuna velabisht berat lik fatura dt.30.06.2015 nr 08 seri 22509608 per Totila |