| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 71421020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 343,999 |
| Amount | 343,999 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature dt.04.12.2014 |