| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 9321020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SIDNEJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 10,770 |
| Amount | 10,770 lekë |
| Invoice description | bashkia berat lik fatura 35 dt 14.02.2015 shp pritje |