| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 18821011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Min Bashkia 10 ,lik tatim qera makine,janar2014-30.09.2014 |