| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 22010100422014 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Blerje dokumentacioni 7,920 |
| Amount | 7,920 lekë |
| Invoice description | Drejtoria e Tatimeve Berat 1010042,likujdim fature nr 123.dt.21.11.2014 |