| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 23123080012013 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | TOTILA/B |
| Branch | Berat |
| Category | — |
| Amount | 120,360 lekë |
| Invoice description | Komuna Velabisht 2308001.per Totila/B fatura nr 67.dt.26.09.2013 |