| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 52421020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | S P E K T R I |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 364,364 |
| Amount | 364,364 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature dt.03.09.2014 |