| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 13410050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 487,800 |
| Amount | 487,800 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim fature nr 111 dt 16.07.2015 seri 23989604 |