| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 173/1/21020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 2,518 lekë |
| Invoice description | pagese per sektorin e tatimeve,sig.shendetsore1.7% QKR muaj Mars nga Bashkia Berat 2102001 |