| Executed | 07.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 38921020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 4,494,658 |
| Amount | 4,494,658 lekë |
| Invoice description | bashkia berat lik fatura 176 dt 02.06.2016 sherbim pastrimi |