| Executed | 18.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 7810050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 1,152,240 |
| Amount | 1,152,240 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 lik fature nr 60 ,61,62 seri 22263255,22263254,22263253 dt 11.05.2015 |