| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 37821020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETREF QATO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr.70.dt.02.06.2014 |