Drejtoria e SHIK Berat (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 2610180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 35,391 |
| Amount | 35,391 lekë |
| Invoice description | SHISH 1018002, likujdim fature nr 99895,99903,99907 dt 13.03.2017 shpenzime takse |