| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 12121011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 141,000 |
| Amount | 141,000 lekë |
| Invoice description | Min Bashk.Nr 3 Tatim keshilltare janar-maj 2014 |