| Executed | 26.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 12920420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2042001 keshilli qarkut riparim makine fat nr 33 dt 16.03.2015 seri 19913926 fuori strade |