| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 11010100422018 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | PUSHIME MALASI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 6 dt 14.05.2018, fatura 33 dt 15.05.2018, flete hyrja 19 dt 15.05.2018 materiale zyre |