| Executed | 14.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 23110050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | DRITAN ÇOBO |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 924,000 |
| Amount | 924,000 Albanian lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim fatur nr 6 dt 25.11.2015 seri 19463756 per D cobo riparim mjeti |