| Executed | 12.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 29120420012016 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Keshilli i qarkut berat 2042001 per blerje goma fat nr 139 |