| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 77221020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 lekë |
| Invoice description | Bashkia Berat 2102001,tatim ne burim |