| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 215/1/21020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 683,346 lekë |
| Invoice description | pagese per sektorin e tatimeve ,sig.shoqerore 15% muaj Prill nga Bashkia Berat 2102001 |