| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 10710100022020 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | VINETEX |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,030 |
| Amount | 27,030 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat lyerje zyrash ft nr 01 dt 23.11.2020 seri 92426701, urdher nr 10 dt 19.11.2020, prv tregu dt 18.11.2020 pr kostatimi dt 23.11.2020 |