| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 5710100422015 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 72,802 |
| Amount | 72,802 lekë |
| Invoice description | Tatimet per pagat e muaji marse 2015 1010042 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.10.2015 | Drejtoria Rajonale Tatimore Berat (0202) | ADI-LED | 330,043 |