| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 22221020032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 29,760 |
| Amount | 29,760 lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdim .fature nr 167 dt.12.10.2016 |