| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 1721020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 66,532 lekë |
| Invoice description | pagese per sektorin e tatimeve,tsig.shoqere 9.5% muaj Shkurt nga Qendra Lira 2102020 |