| Executed | 27.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 29820420012017 |
| 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 Qarkut berat 2042001 up nr 26 dt 04.09.2017 p verbal dt 07.09.2017 fat nr 149 dt 18.09.2017 blerje goma makine |