| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 61921020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AFERDITA CELAJ |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,446 |
| Amount | 72,446 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature dt.25.09.2014.2014 |