| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 18510130032015 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 149,880 |
| Amount | 149,880 lekë |
| Invoice description | 1013003 Shendeti publik per mirmbajtje fat nr 205 |