| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 8510140512014 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ERIN KAJO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,480 |
| Amount | 3,480 lekë |
| Invoice description | Paraburgimi berat riparim rrjeti per Erin Kajo 1014051 |