| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 11110050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 296,400 |
| Amount | 296,400 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim fature nr 88 dt 19.06.2015 seri 22263281 |