| Executed | 22.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 20810140512016 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1014051 Paraburgimi berat riparim mjeti fat nr 12 dt 13.12.2016 1014051 |