| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 19721020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOKOL MYFTARI |
| Branch | Berat |
| Category | Shpenzime gjyqesore 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Bashkia Berat 2102001,urdher ekzek.nr 123 per B.Budapi |