| Executed | 13.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 13910100422017 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | MUHAREM LILA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,040 |
| Amount | 99,040 lekë |
| Invoice description | 1010042 drejtoria rajonale tatimore berat urdher prokurimi 10 dt 03.07.2017,proces verbali 04.07.2017 fatura 9 dt 05.07.2017 flete hyrja 21 dt 05.07.2017 grila |