| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 42020420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | keshilli i qarkut berat tatim per aktibitetin e festivalit te Lushnjes |