| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 27210100422017 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | FOTO DAKA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 22 dt 19.12.2017, proces verbali dt 20.12.2017,fatura 9 dt 20.12.2017, flete hyrja 50 dt 20.12.2017 llamba ndricimi |