| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 11421020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Unspecified 41,125 |
| Amount | 41,125 Albanian lekë |
| Invoice description | Bashkia Berat 2102001,tatim ne burim per keshilltaret |