| Executed | 09.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 721020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Unspecified 40,600 |
| Amount | 40,600 Albanian lekë |
| Invoice description | Bashkia Berat 2102001tatim ne burim per keshilltaret Dhjetor 2013 |