| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 4523020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Unspecified 23,055 |
| Amount | 23,055 lekë |
| Invoice description | komuna poshnje berat tatimi i keshilltareve shkurt 2014 |