| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 38410160592014 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | prefektura berat lik fat nentor 2014 kurora |