| Executed | 16.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 33621020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 2,500 |
| Amount | 2,500 lekë |
| Invoice description | bashkia berat tatim qero objekti |