| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 17921011382013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | Min Bashk Nr 11 - Tatim qeraje urdh 28 dt 05.08.2013 kontr 03.01.2013 vazhdim maj-nentor 2013 |