| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 61621020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 469,168 |
| Amount | 469,168 lekë |
| Invoice description | Bashkia Berat 2102001.likujdim fature 313.dt.06.10.2014 |