| Executed | 30.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 11421020032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Sherbime te tjera Karburant dhe vaj Pjese kembimi, goma dhe bateri 150,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 150,000 lekë |
| Invoice description | gjelberimi berat lik fat prill 2016 pjese kembimi |