| Executed | 07.11.2014 |
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| Registered | 06.11.2014 |
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| Invoice | 19721011382014 |
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| Institution | Mini Bashkia 11 (3535) 2101138 |
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| Beneficiary | Sektori i tatimeve te tjera |
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| Branch | Tirane |
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| Category |
Shpenzime per qiramarrje ambjentesh
46,550 Shpenzime per honorare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 46,550 lekë |
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| Invoice description | Min Bashk Nr 11 Tatim keshilltare dhe Qera zyre urdher lik nr 1044 dt.11.04.2014 urdher kont.919 dt.31.03.2014 kont. qera 919/1 dt.31.03.2014 ne vazhdim bordero nentor 2014 |
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