| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 12020420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | keshilli i qarkut berat tatim shperblim mesues per 7-marsin |