| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 76221020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | CONNEXT |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 479,376 |
| Amount | 479,376 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 260.dt.23.12.2014 |