| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 19923080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 92,000 |
| Amount | 92,000 lekë |
| Invoice description | komuna velabisht berat lik fatura 20 dt 15.06.2015 seri 7881176 |