| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 8121011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 175,050 |
| Amount | 175,050 lekë |
| Invoice description | Min Bashkia 4 Tatim Honorare keshilltare bordero janar shkurt mars 2014 |