| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 9521011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 83,100 |
| Amount | 83,100 lekë |
| Invoice description | Min Bashk Nr 11 Tatim Keshilltare maj qershor 2014 |