| Executed | 12.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 31721020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,206,310 |
| Amount | 4,206,310 lekë |
| Invoice description | bashkia berat likujdim fatura 173 dt 04.05.2016 sherbim pastrimi |