| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 22121020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 15,149 lekë |
| Invoice description | pagese per sektorin e tatimeve,tatim page muaj Prill QKR nga Bashkia berat 2102001 |