| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 20121020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 9,050 |
| Amount | 9,050 lekë |
| Invoice description | bashkia berat lik fatura 2 date 28.04.2015 materiale zyre |