| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 16821020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | EPER CENTER |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet 375,000 |
| Amount | 375,000 lekë |
| Invoice description | bashkia berat marreveshje bashkepunimi me eper center date 25.02.2014 |