| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 42821020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | VENIS - AUDIT&FINANCE |
| Branch | Berat |
| Category | Sherbime te tjera 62,810 |
| Amount | 62,810 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr.40.dt.30.06.2014 |