| Executed | 27.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 22010050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim fat nr 194 seri 26277387 dt 06.11.2015 shpenzime per mirmbajtje |