| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 31520420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | GENCI DOKSANI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 68,500 |
| Amount | 68,500 lekë |
| Invoice description | keshilli Qarkut per fat nr 19 seri 6648471 2015 2042001 |