| Executed | 09.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 57/121011352012 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 25,795 lekë |
| Invoice description | 601 Min.Bashkia 10- sigurime bordero mars 2012 |