| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 6023020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 22,330 lekë |
| Invoice description | tatimi i keshilltareve nga komuna poshnje berat 2302001 |