| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 4820420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 408,348 lekë |
| Invoice description | pagese sigurim shoqeror dhe tatimi per periudhen nentor 2011 -dhjetor 2012 per krenar suku nga keshilli i qarkut berat 2042001 |