| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 921020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 68,928 lekë |
| Invoice description | pagese per sektorin e tatimeve,sig.shoqerore muaj Janar nga Qendra Lira 2102020 |