| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 24720420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | keshilli i qarkut berat lik fat maj 2014 kurora lulesh |