| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 13321011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Min Bashkia 11 Tatim Qera zyre urdher lik.1044 dt.11.04.14 ne vazhdim urdher lidh. kont.919 dt.31.03.2014 kontrat sherbimi muaji gusht 2014 |