| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 26110100422018 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,320 |
| Amount | 40,320 lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 9 dt 28.05.2018 ftesa per oferte 30.05.2018 kontrata dt 04.06.2018 fatura 544 dt 20.12.2018 seria 65960532 larje makine |