| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 37121020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 52,872 |
| Amount | 52,872 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 179.dt.05.06.2014 |