| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 13010100422018 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,760 |
| Amount | 47,760 lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 9 dt 28.05.2018,ftesa per oferte 30.05.2018, kontrata 04.06.2018, fatura 510 dt 18.06.2018 mirrembajtje automjeti |