| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 7421020202014 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Sherbime te tjera 970 |
| Amount | 970 lekë |
| Invoice description | 2102020 Qendra Lira 2102020 tatim ne burim |