| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 76621020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "ABCOM" |
| Branch | Berat |
| Category | Sherbime te tjera 5,741 |
| Amount | 5,741 Albanian lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature .dt.27.11.2014 |