| Executed | 16.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 33721020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FRAL-2000 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 95,880 |
| Amount | 95,880 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 153.dt.05.05.2014 |