| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 23510100422015 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | BELLIU SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 139,200 |
| Amount | 139,200 lekë |
| Invoice description | 1010042 Tatimet per belliu fasad fat nr 38 1010042 |