| Executed | 16.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 17021020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 239,880 |
| Amount | 239,880 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr.17.dt.22.02.2016 |