| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 61221020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,240 |
| Amount | 21,240 lekë |
| Invoice description | bashkia berat lik fat 137 date 14.09.2015 mirrembajtje mjete transporti |