| Executed | 20.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 37421020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 2,578,764 |
| Amount | 2,578,764 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 125.dt.17.06.2014 |