| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 22321020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | — |
| Amount | 158,261 lekë |
| Invoice description | pagese per Soliar likujdim fature nr 347.dt.03.12.2011 nga Bashkia berat 2102001 |