| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 20410100422016 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | A V E L |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 21,240 |
| Amount | 21,240 lekë |
| Invoice description | drejtoria rajonale tatimore berat likujdim fatura 975 date 18.10.2016 pjese kembimi |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2016 | Drejtoria Rajonale Tatimore Berat (0202) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 33,314 |