| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 39521020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ARTUR SHEHU |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 1,324 |
| Amount | 1,324 lekë |
| Invoice description | Bashkia Berat 2102001.likujdim fature 56.dt.26.05.2014 |