| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 7721020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 40,250 lekë |
| Invoice description | pagese per sektorin e tatimeve,tatim ne burim nga Bashkia Berat 2102001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2012 | Biblioteka (0202) | BEKA / BERAT | 140,000 |