| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 10621020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | VIOLETA RUZI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | bashkia berat likujdim fatura dhjetor 2015 pagese trajinimi |