| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 39221020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Berat |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | pagese per Komunitetin Mysliman,qera ambjenti Korrik 2012 nga Bashkia Berat 2102001 |