| Executed | 01.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 26021020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | pagese per sektorin e tatimeve,tarif per shkresen nr 894.dt.10.05.2012 nga Bashkia berat 2102001 |