| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 54 2101138 2013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 124,650 lekë |
| Invoice description | Min Bashk Nr 11 - Tatim Keshilltare prill 2013 bordero |