| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24410050672014 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Bordi i kullimit per Petref droboniku 1005067 |