| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 12121020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOKOL MYFTARI |
| Branch | Berat |
| Category | Unspecified 186,000 |
| Amount | 186,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim urdher ekzek.123.dt.03.05.2013 |