| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 77921020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | NATASHA DERVISHI(K32509034P) |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800 |
| Amount | 800 lekë |
| Invoice description | bashkia berat lik fat shtator 2015 noterizim dokumentash |