| Executed | 23.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 2321020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 148,635 |
| Amount | 148,635 lekë |
| Invoice description | bashkia berat lik fatura 05.01.2015 dekori |