| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2423080012012 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 3,782 lekë |
| Invoice description | pagese per sektorin e tatimeve,tatim page muaj Janar nga Komuna Velabisht 2308001 |