| Executed | 26.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 16510100422016 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,100 |
| Amount | 19,100 lekë |
| Invoice description | drejtoria rajonale e tatimeve berat lik fat 15 dt 24.08.2016 materiale sherbimi |