| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 72821020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | REFAT PAJA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature dt.02.12.2014 |