| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 27710100422017 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ARBEN PANDILI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 86,700 |
| Amount | 86,700 lekë |
| Invoice description | 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 20 dt 18.12.2017, proces verbali 20.12.2017, fatura 131 dt 21.12.2017 flete hyrja 51 dt 21.12.2017 riparim pajisje informative |