| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 37521020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FBD |
| Branch | Berat |
| Category | Sherbime te tjera 13,300 |
| Amount | 13,300 lekë |
| Invoice description | bashkia berat lik fatura 148 dt 21.07.2015 sherbim interneti |