| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 67821020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KLODIANA GJIKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr.265.dt.07.11.2014 |