| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 5410100422015 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ADI-LED |
| Branch | Berat |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,735,609 |
| Amount | 2,735,609 lekë |
| Invoice description | Drejtoria Rajonale e Tatimeve Berat rimbursim TVSH |