| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 6521011372013 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 27,200 |
| Amount | 27,200 lekë |
| Invoice description | Min Bashk Nr 8 Tatim Keshilltare mars 2014 bordero |