| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 42/3/23040012012 |
| Institution | Komuna Otllak (0202) 2304001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 4,549 lekë |
| Invoice description | pagese per sektorin e tatimeve,sig.shoqerore9.5% nga Komuna Otllak 2304001 |