| Executed | 21.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 43921020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 292,219 |
| Amount | 292,219 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature 214.dt.04.07.2014 |