| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 32721020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | VIOLETA MIO |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 13,750 |
| Amount | 13,750 lekë |
| Invoice description | bashkia berat 2102001,likujdim fature dt.06.06.2014 |