| Executed | 29.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 18921020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 53,880 |
| Amount | 53,880 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 30.dt.03.03.2016 |