| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 24620420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Keshilli i Qarkut Berat 2042001,emergjence mbi riparimin e makines, procesverbal date 07.05.2018 fatura nr 65 date 10.05.2018 seri 61103266 |