| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 14121020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ENTELA HYSKAJ |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Bashkia Berat 2102001 per Entela Hyskaj fatura nr 1.dt.26.12.2013 |