| Executed | 16.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 16421020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 69,480 |
| Amount | 69,480 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature dt.04.02.2016 |