| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 29821020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SOLIAR |
| Branch | Berat |
| Category | — |
| Amount | 208,104 Albanian lekë |
| Invoice description | pagese per Soliar,likujdim fature nr 115.dt.05.04.2012 nga Bashkia berat 2102001 |