| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 21920420012016 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Keshilli i qarkut berat 2042001 likujdim fat nr 108 seri 33530766 riparim mjeti |