| Executed | 23.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 55721020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Sherbime te tjera 58,560 |
| Amount | 58,560 lekë |
| Invoice description | bashkia berat lik fat korrik 2015 sherbim interneti |