| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 1121020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 37,027 lekë |
| Invoice description | pagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj shkurt nga Biblioteka 2102016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.02.2012 | Biblioteka (0202) | POSTA SHQIPTARE SH.A | 166,828 |