| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 7621020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | Unspecified 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Berat 2102001 likujdim fature nr 343.dt.27.11.2013 |