| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 7921011372014 |
| 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 dhe Nderlidhesa permbledhese bordero dt.01-30 prill 2014 |