| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 23310100422015 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,250 |
| Amount | 19,250 lekë |
| Invoice description | 1010042 Tatimet per blerje llampa fat nr 85 1010042 |