| Executed | 26.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 20510100422015 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1010042 Tatimet berat per izolim tarace fat nr 81 |