| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 59621020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 312,011 |
| Amount | 312,011 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 596.dt.06.10.2014 |