| Executed | 22.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 2021020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | QERIM GREVA |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 28,500 |
| Amount | 28,500 lekë |
| Invoice description | bashkia berat lik fat 24.12.2014 materiale |