| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 34221020012013 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOKOL MYFTARI |
| Branch | Berat |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | pagese per Sokol Myftari,urdher ekzekutimi nr 123.dt.03.05.2013 per Bardhyll Buba nga BAshkia Berat 2102001 |