| Executed | 18.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 15210100422017 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1010042 drejtoria rajonale tatimore berat likujdim urdher prokurimi 5 dt 17.05.2017,proces verbal,22.05.2017,kontrate sherbimi 23.05.2017 fatura 114,115,116, date 12.07.2017,flete hyrja 23,24,25 date 12.07.2017 pjese kembimi |