| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 54921020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Blerje dokumentacioni 32,880 |
| Amount | 32,880 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature dt.03.09.2014 |