| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 23410100422015 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | LEFTER NDRIO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,764 |
| Amount | 1,764 lekë |
| Invoice description | 1010042 Tatimet per kolaudatore punimesh fat nr 78 1010042 |