| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 22821020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 49,200 |
| Amount | 49,200 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 167.dt.28.03.2014 |