| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 8921020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | pagese per sektorin tatimeve ,tatim ne burim nga Qendra Lira 2102020 |