| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 3723070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 14,580 lekë |
| Invoice description | tatim burimi per keshilltaret muaji shkurt 2013 nga komuna terpan 2307001 |