| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6921011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Min Bashk Nr 11 Shp te tjera personeli tatim urdh 1168 dt 02.05.2014 |