| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 38521020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BERO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,200 |
| Amount | 1,200 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature 8.dt.02.06.2014 |