| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 27610100422017 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,600 |
| Amount | 25,600 lekë |
| Invoice description | 1010042 drejtoria rajonale e tatimeve berat likujidim urdher prokurimi 11 date 13.07.2017, proces verbali dt 14.07.2017 kontrata 14.07.2017 fatura 207 dt 22.12.2017 larje makine |