| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 1820420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 66,300 lekë |
| Invoice description | tatim keshilltare nga keshilli i qarkut berat 2042001 |