| Executed | 08.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 35/3/21020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 12,038 lekë |
| Invoice description | pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Prill nga Qendra Lira 2102020 |