| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 22723080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr.89.dt.17.07.2014 |