| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 108 21011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 121,950 |
| Amount | 121,950 lekë |
| Invoice description | Min Bashkia 4 Tatim Honorare keshilltare bordero qershor-korrik 2014 |