| Executed | 14.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 2421020032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdim pr,verbal emergjence dt.10.01.2017.fature nr 2.dt.10.01.2017 pjese kembimi |