| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 36021020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | EMILJANO HOXHAJ |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Bashkia Berat 2102001 likujdim fature dt.26.05.2014 |