| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 3623040012012 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 13,090 lekë |
| Invoice description | pagese per sektorin e tatimeve ,tatim ne burim per keshilltaret muaj janar 2012 nga Komuna Otllak 2304001 |