| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 55821020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALEKSANDRA KLLAPI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - varrezat 11,400 |
| Amount | 11,400 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr.45.dt.18.09.2014 |