| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 6710100422015 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 6,622 |
| Amount | 6,622 lekë |
| Invoice description | 1010042 Tatimet shpenzime per uje kontr 3135002 fat 440367 dt 31.03.2015 kucove |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.01.2016 | Drejtoria Rajonale Tatimore Berat (0202) | ADI-LED | 3,894,894 |