| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 16510050672014 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 859,560 |
| Amount | 859,560 lekë |
| Invoice description | Bordi Kullimit per petref droboniku pjese kembimi 1005067 |