| Executed | 28.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 11923080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | VASIL DUSHNIKU |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 445,000 |
| Amount | 445,000 lekë |
| Invoice description | Komuna Velabisht 2308001.fatura dt.10.12.2013 |