| Executed | 15.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 25421020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 259,987 |
| Amount | 259,987 lekë |
| Invoice description | Bashkia Berat 2102001.likujdim fature nr 40.dt.05.02.2014 |