| Executed | 11.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 75421020012017 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Bashkia Berat 2102001 up nr 83 dt 31.08 p verbal dt 31.08.2017 likujdim fat nr 145,146 dt 08.09.2017 mirmbajtje mjeteve transporti |