| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 9323020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 3,813 lekë |
| Invoice description | tatim page prill 2012 nga komuna poshnje berat 2302001 |