| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 56921020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,890 |
| Amount | 55,890 lekë |
| Invoice description | bashkia berat trasferte per tatimet per Bashkim Gjini takse perdorimi trualli |