| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 19021020032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 95,760 |
| Amount | 95,760 lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdim fature nr.29.dt.10.08.2016 blerje pjese kembimi |