| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 20710100422019 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 72,865 |
| Amount | 72,865 lekë |
| Invoice description | 1010042 Drejtoria e Tatimeve Berat, mirembajtje objekti, up nr 7 dt 10.09.2019, pverbal, f,limit dt 10.09.2019, ft nr 418 dt 20.09.2019 seri 70273418, kontrate sherbimi nr 112 dt 11.09.2019 pvmarrjes dorezim dt 20.09.2019 |