| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 15921020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 19,800 |
| Amount | 19,800 lekë |
| Invoice description | bashkia berat 2102001 likujdim urdher-prokurimi 10 dt 23.01.2017 proces-verbali 23.01.2017 fatura 7 dt 23.01.2017 flete hyrja 2 dt 23.01.2017 mirrembajtje |