| Executed | 17.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 53621020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 270,667 |
| Amount | 270,667 lekë |
| Invoice description | bahkia berat lik fat shtator 2014 mirrembajtje varreza |