| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 22620420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Keshilli i Qarkut Berat 2042001, Riparim makine, urdher prokurimi nr 23 date 28.06.2018, fatura nr 89 date 03.07.2018 seri 61103290 |