| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 11321020012013 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Berat |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | pagese per Komunitetin Mysliman ,qera ambjenti Janar-Shkurt 2013 nga Bashkia berat 2102001 |