| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 71121020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | AFERDITA CELAJ |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,036 |
| Amount | 72,036 lekë |
| Invoice description | bashkia berat lik fat shtator 2015 libra per femijet e familjeve ne nevoje |