| Executed | 22.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 24610100422016 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,805 |
| Amount | 46,805 lekë |
| Invoice description | drejtoria rajonale e tatimeve berat likujdim urdher-prokurimi 14 dt 12.12.2016 proces-verbali 12.12.2016 fatura 23 dt 12.12.2016 fl hyrja nr 87 dt 12.12.2016 materiale elektrike |