| Executed | 12.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 310100422015 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 57,034 |
| Amount | 57,034 lekë |
| Invoice description | Tatimet Berat per pagat dhjetor 2014 1010042 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2015 | Drejtoria Rajonale Tatimore Berat (0202) | VALO TRANSPORT | 4,994,830 |