| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 2323020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 22,330 lekë |
| Invoice description | tatim keshilltare nga komuna poshnje berat 2302001 |