| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 26310100422018 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | Xhuliano Paja |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 28,950 |
| Amount | 28,950 Albanian lekë |
| Invoice description | 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 18 dt 20.12.2018, fatura 37 dt 20.12.2018 seria 10845941 flete hyrja 44 dt 20.12.2018 lule natyrale |