| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 52221020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 280,484 |
| Amount | 280,484 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature dt.06.08.2014 |