| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 36720420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 66,300 lekë |
| Invoice description | tatimi i keshilltareve tetor 2012 nga keshilli i qarkut berat 2042001 |