| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 18510100422016 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | MYFTAR TOMORI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,600 |
| Amount | 15,600 lekë |
| Invoice description | drejtoria rajonale e tatimeve berat likujdim fatura 1 date 15.09.2016 u-p 5 date 16.05.2016;p-v 16.05.2016 kontrata 16.05.2016 larje makine |