| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 22423080012012 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 22,522 lekë |
| Invoice description | pagese per sektorin e tatimeve,tatim ne burim per keshilltaret nentor 2012 nga Komuna Velabisht 2308001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Komuna Velabisht (0202) | SHPRESA ALLAJBEU | 5,000 |