| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 127 21011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Min Bashkia 10 lik tatim keshilltare janar-qershor 2014 |