| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 45421020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALEKSANDRA KLLAPI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,740 |
| Amount | 47,740 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr.44.dt.17.07.2014 |