| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 61721020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ROMEO GARULI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,400 |
| Amount | 3,400 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature dt.02.10.2014 |