| Executed | 24.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 7221020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 850,000 |
| Amount | 850,000 lekë |
| Invoice description | bashkia berat lik diference fatura 144 dt 04.02.2015 sherbim pastrimi |