| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 23421020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FBD |
| Branch | Berat |
| Category | Sherbime te tjera 6,650 |
| Amount | 6,650 lekë |
| Invoice description | bashkia berat likujdim fatura 72 date 22.04.2015 sherbim interneti |