| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 27510100422017 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | PUSHIME MALASI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,400 |
| Amount | 40,400 lekë |
| Invoice description | 1010042 drejtoria rajonale tatimore berat likujidim urdher prokurimi 19,1 date 18.12.2017,proces verbali 18.12.2017, fatura 14 dt 18.12.2017, flete hyrja 49 dt 18.12.2017 materiale zyre |