| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 18021020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 201,720 |
| Amount | 201,720 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim ur.prok.nr 12.dt.30.01.2017.p.verb.nr 12.dt.03.02.2017.fature nr 26-27.dt.14.02.2017 ,mirembajtje mjeti |