| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 12220420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 67,320 Albanian lekë |
| Invoice description | tatimi i keshilltareve nga keshilli i qarkut berat 2042001 |