| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 13923080012013 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | VLADIMIR DAUTAJ |
| Branch | Berat |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | pagese per Vladimir Dautaj nga komuna Velabisht 2308001 |