| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 43020420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 4,500 |
| Amount | 4,500 lekë |
| Invoice description | keshilli i qarkut berat lik fat shtator 2014 kurora |