| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 23321020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 167,933 |
| Amount | 167,933 lekë |
| Invoice description | Bashkia Berat 2102001 likujdim fature 372.dt.31.12.2013 |