| Executed | 16.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 26221020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 258,048 |
| Amount | 258,048 lekë |
| Invoice description | Bashkia Berat 2102001 likujdim fature nr 123.dt.07.04.2014 |