| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 16110100892014 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | Te tjera shperblime per personelin 31,569 |
| Amount | 31,569 lekë |
| Invoice description | Dogana Berat tatim burimi shperblime nga gjoba shkresa 30025/1 dt 19.12.2014 1010089 |