| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 7510140512014 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ERIN KAJO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,820 |
| Amount | 5,820 lekë |
| Invoice description | Paraburgimi Berat per Ervin Kajo per hidrualik riparim 1014051 |