| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 19410100422018 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,040 |
| Amount | 23,040 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 533 dt 20.09.2018,seria 65960521 mirrembajtje automjeti |