| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 12921011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Min Bashk Nr 1 Lik libreza e taxsave vendore up 20 dt 18.06.2015 pv 19.06.2015 fat 0012140 nr 92 fh 21 |