| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 79521020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 418,800 |
| Amount | 418,800 lekë |
| Invoice description | bashkia berat lik fat nentor 2015 mirrembajtje te mjeteve |