| Executed | 29.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 18221020032016. |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,920 |
| Amount | 79,920 lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdim fature nr.126.dt.23.08.2016 |