| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 40820420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | GENCI DOKSANI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,500 |
| Amount | 17,500 lekë |
| Invoice description | keshilli Qarkut per riparim makine fat nr 26 2042001 |