| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 9921020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 418,695 lekë |
| Invoice description | pagese per sektorin e tatimeve,tatim page muaj shkurt administrata nga Bashkia Berat 2102001 |