| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 66921020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 219,223 |
| Amount | 219,223 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 344.dt.06.11.2014 |