| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 14921020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SHPRESA ALLAJBEU |
| Branch | Berat |
| Category | Blerje dokumentacioni 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 33.dt.22.01.2014.2014 |