| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 15921020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "P I R R O" |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 28.dt.13.12.2013 |