| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 2610131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 37,800 |
| Amount | 37,800 lekë |
| Invoice description | Inspektoriati Shendetsor 1013111,likujdim fature nr 100.dt.03.07.2015 |