| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 6221011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Min Bashk Nr 11 Tarife pastrimi njoft detyr 959 dt 04.02.2014 |