| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 54721020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Bashkia Berat 2102001,tatim ne burim per qera ambjenti Gusht-Shtator 2014 |