| Executed | 22.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 36520420012017 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 180,000 |
| Amount | 180,000 lekë |
| Invoice description | K qarkut 2042001up nr 28 dt 02.10.2017 P VERBALdt 05.10.2017fat nr 22.11.2017 riparim mjet targe AA151 AY |