| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 165260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Drejtoria Pyjore 1026004,likujdim fature nr 935.dt.16.12.2014 |