| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 45621020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 40,250 lekë |
| Invoice description | 2102001 bashkia berat tatim ne burim |