| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 45720420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | keshilli Qarkut berat per fat nr 187 2042001 |