| Executed | 16.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 22710100422017 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 14 dt 30.10.2017, proces verbali dt 31.10.2017 fatura 7 dt 31.10.2017, flete hyrja 37 dt 31.10.2017 materiale elektrike |