| Executed | 10.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 5610100022016 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 192,000 |
| Amount | 192,000 lekë |
| Invoice description | dega e thesarit berat lik fat maj 2016 bojeta dhe tonera |