| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 66421020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | L.E.M |
| Branch | Berat |
| Category | Sherbime te tjera 29,280 |
| Amount | 29,280 lekë |
| Invoice description | bashkia berat lik fatura shtator 2015 internet per njesine adm otllak |