| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 2310050672012 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 62,489 lekë |
| Invoice description | pagese per sektorin e tatimve tatim page nga Dogana 1010089 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.02.2012 | Bordi i Kullimit Berat (0202) | CEZ SHPERNDARJE | 35,758 |
| 22.02.2012 | Bordi i Kullimit Berat (0202) | FERDINAND KADIFEJA | 3,200 |