| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 16323070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 19,035 lekë |
| Invoice description | komuna terpan pages tatim burim per tatimet keshilltare 2307001 |