| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 14321020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALBAFIRE |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 58,806 |
| Amount | 58,806 lekë |
| Invoice description | Bashkia Berat 2102001 per Albafire,likujdim fature nr 347.dt.30.12.2013 |