| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 9023080012015 |
| 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 4 dt 23.03.2015 mirrembajtje KUZ |