| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 4221020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 16,623 lekë |
| Invoice description | pagese per sektorin e tatimeve,gjoba dhe kamat vonese per sig.dhe tatim page nga Qendra Lira 2102020 |