| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 23/2/21020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 11,765 lekë |
| Invoice description | pagese per sektorin e tatimeve,sig,shendetsore 1.7% muaj Mars nga Qendra Lira 2102020 |