| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 14421020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | METRO POLIS |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 331,200 |
| Amount | 331,200 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 3.dt.01.04.2013 |