| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 78021020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | C.E.C-11 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 33,422 |
| Amount | 33,422 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature dt.10.12.2014 |