| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 71421020012016 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 50,400 |
| Amount | 50,400 lekë |
| Invoice description | Bashkia Berat 2102001,likujdim fature nr 94.dt.08.07.2016 |