| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 215/3/21020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 77,438 lekë |
| Invoice description | pagese per sektorin e tatimeve ,sig.shendetsore 1.7% muaj Prill nga Bashkia Berat 2102001 |