| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 26710100422017 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 59,040 |
| Amount | 59,040 lekë |
| Invoice description | 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 5 dt 17.05.2017, ftesa per oferte dt 17.05.2017 ,fatura 193, 194, 195 dt 7.12.2017, flete hyrja 43,44,45 dt 07.12.2017 pjese kembimi |