| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 6021020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 416,639 lekë |
| Invoice description | pagese per sektorin e tatimve ,tatim page muaj Janar 2012 nga Bashkia Berat 2102001 |