| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 37021020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 285,600 |
| Amount | 285,600 lekë |
| Invoice description | bashkia berat lik fat 69 dt 16.05.2016 mirrembajtje automjeti |