| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 14021020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BITRI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,680 |
| Amount | 7,680 lekë |
| Invoice description | Bashkia Berat 2102001 per Bitri,fatura nr 55.dt.11.12.2013 |