| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1310100892012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 62,489 lekë |
| Invoice description | tatim page muaji janar per Sektorin e tatimeve nga Dega e Doganes (1010089) |