| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 17/1/21020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 105,050 lekë |
| Invoice description | pagese per sektorin e tatimeve,sig.shoqere 15% muaj Shkurt nga Qendra Lira 2102020 |