| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 2921020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 37,976 lekë |
| Invoice description | pagese per sektorin e tatimeve,tatim page muaj Prill nga Biblioteka 2102016 |