| Executed | 31.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 10410100422017 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | XHOVAN CAPO |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,486 |
| Amount | 42,486 lekë |
| Invoice description | Drejtoria Rajonale eTatimeve Berat 1010042, Urdher Prokurimi nr 09 dt 25.05.2017, p. Verbal date 25.05.2017 , fatura 1 dt 26.05.2017 riparime elektrike |