| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 70221020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KLIK EKSPO GROUP |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 133.dt.26.11.2014 |