| Executed | 23.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 57321020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 63,750 |
| Amount | 63,750 lekë |
| Invoice description | Bashkia Berat 2102001,pagese per qera ambjenti Prill-Qershor |