| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 18721011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 71,800 |
| Amount | 71,800 lekë |
| Invoice description | Min Bashkia 10 ,lik tatim honorare 01.07.2014------30.09.2014 |