| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1223110012012 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 42,744 lekë |
| Invoice description | pagese per sektorin e tatimeve,tatim page muaj Janar nga Komuna Cukalat 2311001 |