| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 20310100422016 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 178,800 |
| Amount | 178,800 lekë |
| Invoice description | drejtoria rajonale e tatimeve berat likujdim faturat 151-152-153 dt 30.09.2016 seria 40688209;40688210;40688211 pjese kembimi |