| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 11210100422018 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | MUHAREM LILA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,750 |
| Amount | 31,750 lekë |
| Invoice description | 1010042 dtejtoria e tatimeve berat pagese urdher prokurimi 7 dt 16.05.2018,fatura 26 dt 17.05.2018, flete hyrja 20 dt 17.05.2018 materiale zyre |