| Executed | 26.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 15210260042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 118,680 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 118,680 lekë |
| Invoice description | drejtoria pyjore berat lik fat nentor 2015 mirrembajtje dhe pjese kembimi |