| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 26010100422018 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 35,010 |
| Amount | 35,010 Albanian lekë |
| Invoice description | 1010042 dtejtoria e tatimeve berat pagese urdher prokurimi 14 dt 11.12.2018 fatura 26 dt 13.12.2018 seria 11639226 flete hyrja 40 dt 13.12.2018 blerje sinjalistike |