| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 70821020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature dt.27.11.2014 |