| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 24910100422016 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | MYFTAR TOMORI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | drejtoria rajonale tatimore berat likujdim urdher-prokurimi 5 dt 16.05.2016 procev-verbali 16.05.2016 kontrata 16.05.2016 fatura 2 dt 27.12.2016 larje makine |