| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 23/21011352012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 215,330 lekë |
| Invoice description | 601 Min.Bashkia 10-sigurime,bordero janar 2012 |