| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 3421011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 700,200 |
| Amount | 700,200 lekë |
| Invoice description | Min Bashkia 4 Honorare keshilltare nentor+dhjetor 2013 tatim ne burim bordero bashkengjitur |