| Executed | 17.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 16721020032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdimfature nr.100.dt.20.07.2016 |